13992 - ITGC SOX Analyst

About the Company

Kelly is a recruitment agency that values integrity and the impact of placing the right person in the right job. They focus on inclusion, collaboration, and personal growth within their team.

Responsibilities

• Lead and manage the global IT SOX compliance program
• Develop and execute strategies for continuous compliance with SOX and IT control policies
• Oversee design and effectiveness testing of ITGCs and ITACs
• Coordinate SOX activities with audit teams and ensure timely remediation
• Provide expert guidance on SOX matters
• Integrate SOX controls into new system designs and IT initiatives
• Deliver compliance training and raise awareness among staff
• Maintain comprehensive documentation of IT controls and processes
• Manage tools and technologies to optimize the SOX compliance workflow
• Continuously monitor and review IT control performance for improvement

Requirements

• Bachelor’s degree in IT, Computer Science, Accounting, or Finance (Master’s preferred)
• Professional certifications (e.g., CISA, CISSP, CRISC, or equivalent)
• 10+ years of progressive experience in IT audit/SOX compliance
• At least 5 years in a leadership role
• In-depth expertise in IT control frameworks (COSO, COBIT, NIST)

Skills & Tools

Benefits

• Base pay range of $73,875 – 98,500 per year
• Total compensation package including benefits
• Focus on total well-being

Additional Information

Must be authorized to work in the United States full time. Kelly is an equal opportunity employer committed to a diverse workforce.